Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AANONSEN, STEPHANIE |
D2-F104297 |
3 |
32.04 |
275977832 |
*********0108 |
10/17/2017 |
| ACHMAN, NICOLE |
D2-F104248 |
3 |
21.36 |
091903831 |
**1999 |
10/17/2017 |
| ADAM, ANGELA |
D2-G104596 |
3 |
32.04 |
291075116 |
******8701 |
10/17/2017 |
| AKKERMAN, BRAD |
D2-FZ2645 |
3 |
26.71 |
091000019 |
******4526 |
10/17/2017 |
| AKKERMAN, CLARE |
D2-FZ2650 |
3 |
26.71 |
091000019 |
******4526 |
10/17/2017 |
| ANDERSON, SARA |
D2-J100321 |
3 |
32.05 |
096010415 |
******0576 |
10/17/2017 |
| BARNES, LAURA |
D2-F105130 |
3 |
32.11 |
096010415 |
****5601 |
10/17/2017 |
| BEIER, ANDREA |
D2-F105052 |
3 |
21.36 |
291070001 |
******6781 |
10/17/2017 |
| BELANGER, JANELLE |
D2-F104283 |
3 |
21.36 |
291070001 |
******9334 |
10/17/2017 |
| CHAMBERS, SHARI |
D2-J100320 |
3 |
32.05 |
091000019 |
******1729 |
10/17/2017 |
| CHOUINARD, KAREN |
D2-FZ1320 |
3 |
26.71 |
291070001 |
******5997 |
10/17/2017 |
| CHOUINARD, STEVEN |
D2-FZ1319 |
3 |
26.71 |
291070001 |
******5997 |
10/17/2017 |
| CHRISTIANSON, KAREN |
D2-FZ3087 |
3 |
32.05 |
091000019 |
******9930 |
10/17/2017 |
| COLE, MICHELLE |
D2-F104182 |
3 |
21.36 |
091000022 |
********3896 |
10/17/2017 |
| COLEMAN, MARCIA |
D2-G104925 |
3 |
32.05 |
091908881 |
***3024 |
10/17/2017 |
| CONKLIN, STEVEN |
D2-F100866 |
3 |
50.00 |
091000022 |
********4318 |
10/17/2017 |
| DEAL, JACOB |
D2-FZ2663 |
3 |
26.71 |
091000019 |
******5152 |
10/17/2017 |
| DIPPREY, MAISON |
D2-FZ2695 |
3 |
69.45 |
091903831 |
**3791 |
10/17/2017 |
| ERICKSON, JULIA |
D2-FZ1208 |
3 |
37.46 |
091000022 |
********8517 |
10/17/2017 |
| FRIDGEN, MACY |
D2-FZ1826 |
3 |
26.71 |
291270416 |
******3568 |
10/17/2017 |
| GARCIA, AMY |
D2-F105234 |
3 |
26.71 |
091000022 |
********3047 |
10/17/2017 |
| GREEN, PAULA |
D2-FZ1650 |
3 |
26.71 |
096010415 |
****4467 |
10/17/2017 |
| GUTTORMSON, ALEXA |
D2-F103953 |
3 |
21.36 |
091305031 |
******6176 |
10/17/2017 |
| HANLON, CHRISTOPHER |
D2-F104068 |
3 |
32.25 |
291070001 |
******0104 |
10/17/2017 |
| HANLON, SANDY |
D2-G103641 |
3 |
26.71 |
291070001 |
******0104 |
10/17/2017 |
| HASSELBERG, DEREK |
D2-G102753 |
3 |
53.61 |
091000019 |
******7729 |
10/17/2017 |
| HATHAWAY, JASON |
D2-FZ2528 |
3 |
26.71 |
091000019 |
******4203 |
10/17/2017 |
| HEISEL, JENNIFER |
D2-G105266 |
3 |
32.05 |
291070001 |
******2063 |
10/17/2017 |
| HELL, REBECCA |
D2-G103509 |
3 |
37.40 |
091905745 |
***1034 |
10/17/2017 |
| HODGE, JOSEPH |
D2-F104274 |
3 |
21.36 |
091903831 |
**3917 |
10/17/2017 |
| HOWARD, GAIL |
D2-J100123 |
3 |
21.50 |
091000019 |
******0895 |
10/17/2017 |
| HUNT, PAM |
D2-FZ2882 |
3 |
26.71 |
091000019 |
******8819 |
10/17/2017 |
| JEDNEAK, RANDY |
D2-F105088 |
3 |
26.71 |
091900287 |
**1911 |
10/17/2017 |
| JOHNSON, DANETTE |
D2-F104124 |
3 |
32.11 |
091000019 |
******6352 |
10/17/2017 |
| JONES, PAULA |
D2-F100822 |
3 |
21.36 |
291070001 |
******7558 |
10/17/2017 |
| JOYCE, XANN |
D2-G104003 |
3 |
21.36 |
091903831 |
**6679 |
10/17/2017 |
| KEINER, LUCAS |
D2-FZ1822 |
3 |
21.36 |
091908881 |
****1267 |
10/17/2017 |
| KNUTSON, OLYA |
D2-G104558 |
3 |
37.39 |
091908881 |
****1810 |
10/17/2017 |
| KOCH, THERESE |
D2-G105276 |
3 |
53.41 |
291075116 |
******0100 |
10/17/2017 |
| KOLHOFF, GABRIEL |
D2-FZ1652 |
3 |
26.71 |
091000022 |
********5590 |
10/17/2017 |
| KONYE, RON |
D2-F101958 |
3 |
26.71 |
091905745 |
***9598 |
10/17/2017 |
| KUBES, MARK |
D2-F105046 |
3 |
21.36 |
291075116 |
******7106 |
10/17/2017 |
| LARSON, DUSTIN |
D2-FZ2878 |
3 |
32.04 |
291070001 |
******2426 |
10/17/2017 |
| LAURENT, ALEXIS |
D2-FZ1542 |
3 |
38.90 |
091903844 |
**7661 |
10/17/2017 |
| LEVOS, JENNIFER |
D2-F104221 |
3 |
64.10 |
091903831 |
**8919 |
10/17/2017 |
| LOCHEN, ELIZABETH |
D2-G103592 |
3 |
21.36 |
091000019 |
******4795 |
10/17/2017 |
| LOCHEN, MATHEW |
D2-G103665 |
3 |
21.36 |
091000019 |
******4795 |
10/17/2017 |
| LUARK, AMY |
D2-FZ1136 |
3 |
26.71 |
291973386 |
******7221 |
10/17/2017 |
| LUARK, ERIK |
D2-FZ1137 |
3 |
37.46 |
291973386 |
******7221 |
10/17/2017 |
| MAY, ILEA |
D2-F104988 |
3 |
21.36 |
091000019 |
******6878 |
10/17/2017 |
| MCKENNEY, REX |
D2-F104261 |
3 |
21.36 |
096010415 |
****2740 |
10/17/2017 |
| METSALA, NICOLE |
D2-FZ1224 |
3 |
37.40 |
091000019 |
******7067 |
10/17/2017 |
| MEYER, COLTON |
D2-F105021 |
3 |
37.40 |
091915201 |
**1352 |
10/17/2017 |
| MONROE, HEATHER |
D2-G102748 |
3 |
42.72 |
091000022 |
********6590 |
10/17/2017 |
| MORRELL, JACOB |
D2-FZ2772 |
3 |
21.36 |
291075116 |
******4708 |
10/17/2017 |
| MYERS, JEFFERY |
D2-F105131 |
3 |
21.36 |
096010415 |
****2824 |
10/17/2017 |
| NYQUIST, CINDY |
D2-FZ2179 |
3 |
37.38 |
091903831 |
**3875 |
10/17/2017 |
| OEFFLING, SUSAN |
D2-F105138 |
3 |
21.36 |
091915201 |
**8216 |
10/17/2017 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
21.36 |
096010415 |
****5286 |
10/17/2017 |
| OLINGER, ANDREW |
D2-FZ1194 |
3 |
26.71 |
091000019 |
******1984 |
10/17/2017 |
| OLSEN, DAWN |
D2-FZ2891 |
3 |
26.71 |
291075116 |
******9108 |
10/17/2017 |
| PEACOCK, TARA |
D2-FZ1104 |
3 |
10.75 |
091000022 |
********9510 |
10/17/2017 |
| PETERSON, BILL |
D2-F104079 |
3 |
21.36 |
291075116 |
******6105 |
10/17/2017 |
| PHILLIPS, EMILY |
D2-FZ1845 |
3 |
26.71 |
091903831 |
**6680 |
10/17/2017 |
| PHILLIPS, STACY |
D2-FZ1846 |
3 |
48.21 |
091903831 |
**6680 |
10/17/2017 |
| POWERS, RATANA |
D2-FZ2712 |
3 |
37.40 |
091000022 |
********7525 |
10/17/2017 |
| PRIDDY, RYAN |
D2-FZ1337 |
3 |
26.71 |
091000019 |
******5301 |
10/17/2017 |
| RACE, KIM |
D2-FZ1918 |
3 |
26.71 |
291070001 |
******1615 |
10/17/2017 |
| RATTLER, NICOLE |
D2-FZ3024 |
3 |
21.36 |
291075116 |
******8104 |
10/17/2017 |
| RICKARD, BRIAN |
D2-FZ1506 |
3 |
21.50 |
091000022 |
********1494 |
10/17/2017 |
| RIVERA, SUSAN |
D2-FZ2899 |
3 |
37.40 |
291070001 |
******6665 |
10/17/2017 |
| ROSS, REBEKAH |
D2-FZ2784 |
3 |
26.71 |
091000019 |
******5381 |
10/17/2017 |
| RUEDEBUSCH, CHERIE |
D2-G104731 |
3 |
32.05 |
291070001 |
******7680 |
10/17/2017 |
| SALMELA, JENNIFER |
D2-FZ1847 |
3 |
37.40 |
091000022 |
********3333 |
10/17/2017 |
| SHEARER, GREGORY |
D2-FZ2974 |
3 |
26.71 |
091905114 |
****3739 |
10/17/2017 |
| SMITH, TAMMY |
D2-G105271 |
3 |
10.68 |
091903831 |
**4644 |
10/17/2017 |
| SMITH-REDDING, JAYDA |
D2-FZ2717 |
3 |
10.68 |
091903831 |
**4644 |
10/17/2017 |
| SPELLER, JENNIFER |
D2-F104106 |
3 |
21.36 |
091908881 |
***2008 |
10/17/2017 |
| SPENCE, SHAWN |
D2-FZ1356 |
3 |
26.71 |
291070001 |
******8228 |
10/17/2017 |
| STOKKE, JENNIFER |
D2-STO1221 |
3 |
79.08 |
091000019 |
******3354 |
10/17/2017 |
| THOMPSON, LEAH |
D2-FZ1814 |
3 |
37.39 |
091000022 |
********7952 |
10/17/2017 |
| THORNDAL, CHRISTINE |
D2-F105025 |
3 |
21.36 |
291074654 |
***0657 |
10/17/2017 |
| TIGUE, ALICIA |
D2-G102939 |
3 |
21.36 |
091000019 |
******9119 |
10/17/2017 |
| TRENHOLM, JULIE |
D2-FZ2270 |
3 |
37.40 |
091903831 |
**7943 |
10/17/2017 |
| TURNBULL, CONNIE |
D2-F105205 |
3 |
64.10 |
091903831 |
**2119 |
10/17/2017 |
| VLASAK, MICHELE |
D2-G103863 |
3 |
46.71 |
291074722 |
*******5024 |
10/17/2017 |
| WAGNER, ANDREW |
D2-FZ2587 |
3 |
42.72 |
091000019 |
******7447 |
10/17/2017 |
| WALLACE, DEREK |
D2-FZ1874 |
3 |
26.71 |
296076301 |
******8816 |
10/17/2017 |
| WALZ, GENA |
D2-F105214 |
3 |
64.10 |
314074269 |
*****8997 |
10/17/2017 |
| WATSON, KIMBERLY |
D2-J100157 |
3 |
10.75 |
031176110 |
*****1337 |
10/17/2017 |
| WERNER, ELLE |
D2-JC100354 |
3 |
9.99 |
091000019 |
******7239 |
10/17/2017 |
| WERNER, JUDE |
D2-JC100315 |
3 |
10.68 |
091000019 |
******7239 |
10/17/2017 |
| WIIRRE, ADAM |
D2-F105045 |
3 |
21.36 |
291073231 |
******6765 |
10/17/2017 |
| WORNSON, CHRIS |
D2-FZ2670 |
3 |
26.71 |
091000022 |
********9025 |
10/17/2017 |
| WORNSON, JENNIFER |
D2-FZ2669 |
3 |
37.40 |
091000022 |
********9025 |
10/17/2017 |
| WROBEL, DAVID |
D2-G103903 |
3 |
21.36 |
091903831 |
**8435 |
10/17/2017 |
| ZAJICEK, MICHAEL |
D2-F105148 |
3 |
21.36 |
091903831 |
**0469 |
10/17/2017 |
| |
Count: 97 |
Total: |
2917.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|